|
1. Total business operating revenue
|
3,207,128
|
3,478,477
|
2,731,687
|
2,962,736
|
3,457,065
|
|
2. Deductions of revenue
|
13,623
|
7,440
|
16,734
|
8,139
|
12,687
|
|
3. Net revenues (1)-(2)
|
3,193,505
|
3,471,037
|
2,714,953
|
2,954,597
|
3,444,379
|
|
4. Cost of goods sold
|
2,570,454
|
2,887,175
|
2,286,088
|
2,523,147
|
2,734,776
|
|
5. Gross profit (3)-(4)
|
623,051
|
583,863
|
428,865
|
431,450
|
709,603
|
|
6. Revenue of financial operations
|
135,238
|
116,159
|
46,230
|
73,890
|
51,898
|
|
7. Financial expense
|
27,382
|
22,038
|
23,692
|
26,460
|
34,374
|
|
-In which: Loan interest expenses
|
14,132
|
10,942
|
11,735
|
15,627
|
29,384
|
|
8. Profit or loss from joint ventures, associated companies
|
1,582
|
1,546
|
-3,657
|
0
|
|
|
9. Cost of sales
|
65,352
|
70,594
|
65,944
|
64,185
|
72,262
|
|
10. Enterprise administration expenses
|
80,792
|
75,694
|
88,512
|
77,300
|
83,335
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
586,344
|
533,243
|
293,289
|
337,395
|
571,531
|
|
12. Other income
|
17,116
|
12,539
|
9,590
|
9,420
|
13,665
|
|
13. Other expenses
|
5,688
|
11,068
|
16,408
|
5,887
|
11,317
|
|
14. Other profit (12)-(13)
|
11,428
|
1,471
|
-6,818
|
3,533
|
2,349
|
|
15. Total accounting profit before tax (11)+(14)
|
597,772
|
534,714
|
286,471
|
340,928
|
573,879
|
|
16. Costs of current corporate income tax
|
75,581
|
82,054
|
42,696
|
53,586
|
79,771
|
|
17. Costs of deferred corporate income tax
|
-344
|
-2,756
|
-1,183
|
1,381
|
811
|
|
18. Costs of corporate income tax (16)+(17)
|
75,237
|
79,298
|
41,513
|
54,968
|
80,582
|
|
19. Profit after corporate income tax (15)-(18)
|
522,535
|
455,415
|
244,958
|
285,961
|
493,297
|
|
20. Interest after tax of shareholders who not control
|
23,953
|
22,417
|
22,742
|
19,796
|
24,226
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
498,583
|
432,998
|
222,217
|
266,165
|
469,071
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|
